|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-004-008/5225
(Oachira)
|
1613008004NRG24201220231731313
|
20/12/2023
|
Prasannakumari
|
1613008004WL074498
|
Prasannakumari
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535769
|
|
PRASSANAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-008/5757
(Oachira)
|
1613008004NRG24201220231731325
|
20/12/2023
|
Nissa
|
1613008004WL074498
|
Nissa
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682535770
|
|
Nissa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-008/4054
(Oachira)
|
1613008004NRG24201220231731296
|
20/12/2023
|
sumi
|
1613008004WL074498
|
sumi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535761
|
|
Mrs. Sumi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-008/1539
(Oachira)
|
1613008004NRG24201220231731288
|
20/12/2023
|
suma
|
1613008004WL074498
|
suma
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682535755
|
|
SUMA N W/O PUSHPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-008/1564
(Oachira)
|
1613008004NRG24201220231731289
|
20/12/2023
|
SUMATHIKUTTYAMMA
|
1613008004WL074498
|
SUMATHIKUTTYAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535756
|
|
SUMATHIKUTTYAMMA W/O LATE KRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-008/1712
(Oachira)
|
1613008004NRG24201220231731290
|
20/12/2023
|
Ponnamma.N
|
1613008004WL074498
|
Ponnamma.N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682535737
|
|
PONNAMMA N W/O SIVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-008/1717
(Oachira)
|
1613008004NRG24201220231731291
|
20/12/2023
|
Omana.K
|
1613008004WL074498
|
Omana.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682535730
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-004-008/2119
(Oachira)
|
1613008004NRG24201220231731292
|
20/12/2023
|
Ambujakshi.K
|
1613008004WL074498
|
Ambujakshi.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535757
|
|
MRS SINDHU SUGHATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-004-008/3372
(Oachira)
|
1613008004NRG24201220231731293
|
20/12/2023
|
Aswathy
|
1613008004WL074498
|
Aswathy
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682535758
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-008/4021
(Oachira)
|
1613008004NRG24201220231731294
|
20/12/2023
|
Sheeba
|
1613008004WL074498
|
Sheeba
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535759
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-004-008/4037
(Oachira)
|
1613008004NRG24201220231731295
|
20/12/2023
|
SEETHA K
|
1613008004WL074498
|
SEETHA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535739
|
|
SEETHA K W/O APPUKUTTAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-008/4700
(Oachira)
|
1613008004NRG24201220231731303
|
20/12/2023
|
Sajitha
|
1613008004WL074498
|
Sajitha
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682535760
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-004-008/506
(Oachira)
|
1613008004NRG24201220231731304
|
20/12/2023
|
KANAKAMMA
|
1613008004WL074498
|
KANAKAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535729
|
|
KANAKAMMA W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-008/510
(Oachira)
|
1613008004NRG24201220231731305
|
20/12/2023
|
MEENAKSHI.M
|
1613008004WL074498
|
MEENAKSHI.M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535748
|
|
MEENAKSHI M W/O THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-008/513
(Oachira)
|
1613008004NRG24201220231731307
|
20/12/2023
|
LALITHA
|
1613008004WL074498
|
LALITHA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682535736
|
|
LALITHA CC
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-004-008/514
(Oachira)
|
1613008004NRG24201220231731309
|
20/12/2023
|
RAHIYANATHU .A
|
1613008004WL074498
|
RAHIYANATHU .A
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535745
|
|
MR RAHIYANATH WO KABEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-008/516
(Oachira)
|
1613008004NRG24201220231731310
|
20/12/2023
|
RADHAMMA.K
|
1613008004WL074498
|
RADHAMMA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535743
|
|
RADHAMM A.K W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-008/518
(Oachira)
|
1613008004NRG24201220231731311
|
20/12/2023
|
ARUNDATHY
|
1613008004WL074498
|
ARUNDATHY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535750
|
|
ARUNDHATHI W/OKRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-008/520
(Oachira)
|
1613008004NRG24201220231731312
|
20/12/2023
|
LALITHA
|
1613008004WL074498
|
LALITHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535751
|
|
LELITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-004-008/523
(Oachira)
|
1613008004NRG24201220231731314
|
20/12/2023
|
SARADA.V
|
1613008004WL074498
|
SARADA.V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535738
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-008/529
(Oachira)
|
1613008004NRG24201220231731316
|
20/12/2023
|
NADEERA.A
|
1613008004WL074498
|
NADEERA.A
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535749
|
|
NADEERA.A W/O ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-008/533
(Oachira)
|
1613008004NRG24201220231731317
|
20/12/2023
|
SASIKALA.L
|
1613008004WL074498
|
SASIKALA.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682535740
|
|
SASIKALA.L W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-008/534
(Oachira)
|
1613008004NRG24201220231731318
|
20/12/2023
|
AISHA.B
|
1613008004WL074498
|
AISHA.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535734
|
|
AISHA B W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-008/536
(Oachira)
|
1613008004NRG24201220231731319
|
20/12/2023
|
RAJAMMA MOHAN
|
1613008004WL074498
|
RAJAMMA MOHAN
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682535733
|
|
RAJAMMA MOHAN K W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-008/538
(Oachira)
|
1613008004NRG24201220231731320
|
20/12/2023
|
KUNJIPENNU.K
|
1613008004WL074498
|
KUNJIPENNU.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535742
|
|
KUNJIPPENNU.K W/ORAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-008/541
(Oachira)
|
1613008004NRG24201220231731321
|
20/12/2023
|
LEKHA GOPALAKRISHNAN
|
1613008004WL074498
|
LEKHA GOPALAKRISHNAN
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535746
|
|
MRS LEKHA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-004-008/542
(Oachira)
|
1613008004NRG24201220231731322
|
20/12/2023
|
THANKAMMA
|
1613008004WL074498
|
THANKAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682535744
|
|
THANKAMMA W/O SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-008/544
(Oachira)
|
1613008004NRG24201220231731323
|
20/12/2023
|
RAMANI.C
|
1613008004WL074498
|
RAMANI.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535753
|
|
RAMANI.C W/O SOMARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-008/545
(Oachira)
|
1613008004NRG24201220231731324
|
20/12/2023
|
Sumayya Ani
|
1613008004WL074498
|
Sumayya Ani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535752
|
|
SUMAYYA W/O ANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-008/847
(Oachira)
|
1613008004NRG24201220231731328
|
20/12/2023
|
JAMEELA
|
1613008004WL074498
|
JAMEELA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535735
|
|
JAMEELA W/O JALALUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-008/852
(Oachira)
|
1613008004NRG24201220231731329
|
20/12/2023
|
SOMARAJAN N
|
1613008004WL074498
|
SOMARAJAN N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1682535741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Oachira
|
KL-13-008-004-008/860
(Oachira)
|
1613008004NRG24201220231731330
|
20/12/2023
|
SHEEJA.N
|
1613008004WL074498
|
SHEEJA.N
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682535731
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-004-008/861
(Oachira)
|
1613008004NRG24201220231731331
|
20/12/2023
|
THANKAMMA.K
|
1613008004WL074498
|
THANKAMMA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535732
|
|
THANKAMMA K W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-008/863
(Oachira)
|
1613008004NRG24201220231731332
|
20/12/2023
|
ANANDAVALLY.B
|
1613008004WL074498
|
ANANDAVALLY.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535747
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-008/865
(Oachira)
|
1613008004NRG24201220231731333
|
20/12/2023
|
radhamma
|
1613008004WL074498
|
radhamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535754
|
|
RADHAMMA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-004-008/6043
(Oachira)
|
1613008004NRG24201220231731327
|
20/12/2023
|
shamna
|
1613008004WL074498
|
shamna
|
00409
|
SIBL0000643
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682535725
|
|
SHAMNA SAJID
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-004-008/4263
(Oachira)
|
1613008004NRG24201220231731297
|
20/12/2023
|
Thankamani
|
1613008004WL074498
|
Thankamani
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535767
|
|
THANKAMANI W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-008/4315
(Oachira)
|
1613008004NRG24201220231731298
|
20/12/2023
|
Renjini
|
1613008004WL074498
|
Renjini
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682535765
|
|
MRS RENJINI O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-004-008/4508
(Oachira)
|
1613008004NRG24201220231731299
|
20/12/2023
|
pankajkshi
|
1613008004WL074498
|
pankajkshi
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682535768
|
|
MRS PANKAJAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-004-008/4617
(Oachira)
|
1613008004NRG24201220231731300
|
20/12/2023
|
Bindhu
|
1613008004WL074498
|
Bindhu
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535764
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-004-008/4670
(Oachira)
|
1613008004NRG24201220231731302
|
20/12/2023
|
Sini K
|
1613008004WL074498
|
Sini K
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535763
|
|
MRS SINI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-004-008/5128
(Oachira)
|
1613008004NRG24201220231731306
|
20/12/2023
|
Thankamani
|
1613008004WL074498
|
Thankamani
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682535766
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-004-008/5137
(Oachira)
|
1613008004NRG24201220231731308
|
20/12/2023
|
kavitha
|
1613008004WL074498
|
kavitha
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682535726
|
|
Mrs. S KAVITHA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-004-008/525
(Oachira)
|
1613008004NRG24201220231731315
|
20/12/2023
|
suseela
|
1613008004WL074498
|
suseela
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682535762
|
|
MS SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-004-008/4618
(Oachira)
|
1613008004NRG24201220231731301
|
20/12/2023
|
Sunitha.D
|
1613008004WL074498
|
Sunitha.D
|
00657
|
KLGB0040554
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682535727
|
|
SUNITHA D
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Oachira
|
KL-13-008-004-008/5876
(Oachira)
|
1613008004NRG24201220231731326
|
20/12/2023
|
akhila sumesh
|
1613008004WL074498
|
akhila sumesh
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682535728
|
|
AKHILA SUMESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|